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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Chitoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2021
Voucher No
OWN/2020-21/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
VHO NO 101 TO 109 TOTAL AMT RS 40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GHIRDHAR LAXMAN PATIL
3,500
Cash
Account Type : Cash
GHIRDHAR LAXMAN PATIL
3,500
Cash
Account Type : Cash
GHIRDHAR LAXMAN PATIL
3,500
Cash
Account Type : Cash
GHIRDHAR LAXMAN PATIL
3,500
Cash
Account Type : Cash
GHIRDHAR LAXMAN PATIL
3,500
Cash
Account Type : Cash
PUDLIK KISHAN CHIVHAN
5,625
Cash
Account Type : Cash
PUDLIK KISHAN CHIVHAN
5,625
Cash
Account Type : Cash
PUDLIK KISHAN CHIVHAN
5,625
Cash
Account Type : Cash
PUDLIK KISHAN CHIVHAN
5,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:24:46 PM.
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